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Enviri Corporation (NVRI)

Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 77,919 109,079 87,685 67,146 64,551
Receivables 530,005 386,376 347,925 300,197 359,321
Inventories 149,984 133,890 147,696 116,185 137,768
Other current assets 118,480 152,612 62,697 121,506 69,938
TOTAL $876,388 $781,957 $646,003 $605,034 $631,578
Non-Current Assets
PPE Net 550,073 550,671 483,448 432,793 460,498
Intangibles 1,026,206 1,044,415 491,202 473,920 503,949
Other Non-Current Assets 105,824 157,651 116,908 121,120 64,392
TOTAL $1,682,103 $1,752,737 $1,091,558 $1,027,833 $1,028,839
Total Assets $2,558,491 $2,534,694 $1,737,561 $1,632,867 $1,660,417
Liabilities
Current Liabilities
Short Term Debt 2,540 6,840 6,538 6,489 7,149
Accounts payable and accrued liabilities 165,570 215,490 159,037 124,984 149,216
Accrued Expenses 40,394 41,442 37,483 50,201 48,617
Other current liabilities 396,527 244,579 200,565 222,610 207,005
TOTAL $726,634 $532,606 $424,583 $416,996 $431,074
Non-Current Liabilities
Long Term Debt 764,254 1,313,843 642,375 585,662 625,440
Other Non-Current Liabilities 313,837 336,844 333,491 314,672 297,708
TOTAL $1,080,597 $1,652,974 $977,706 $902,495 $924,952
Total Liabilities $1,807,231 $2,185,580 $1,402,289 $1,319,491 $1,356,026
Shareholders' Equity
Shares Outstanding, K 78,608 80,279 80,190 79,545 80,313
Common Shares 143,396 143,394 143,178 141,842 141,837
Retained earnings 1,784,871 1,349,520 1,340,878 1,298,752 1,252,840
Other shareholders' equity -542,014 -531,834 -535,696 -521,815 -512,216
TOTAL $751,260 $349,114 $335,272 $313,376 $304,391
Total Liabilities And Equity $2,558,491 $2,534,694 $1,737,561 $1,632,867 $1,660,417
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